Item C06
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 9/17/2003
Division: Public Safety
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 2004 residential and commercial collection rates
contingent upon final adoption after Public Hearing on 9/17/2003.
ITEM BACKGROUND: Compensation to all franchisees for residential and commercial
solid waste services will increase in Fiscal Year 2004 as a result of Refuse Rate Index
and/ or unit count adjustments due them per existing contracts.
PREVIOUS REVELANT BOCC ACTION: Board approval on this date of Fiscal Year
2004 Solid Waste Management budget which includes residential collection
compensation to franchisees; and Board approval on this date of residential and
commercial collection rates.
CONTRACT/AGREEMENTCHANGES: N/A
STAFF RECOMMENDATIONS: Approval
TOTAL COST: N 1 A
BUDGETED: Yes No
Based on the approval of the proposed
Fiscal Year 2004 Budget.
SOURCE OF FUNDS: N / A
COST TO COUNTY: N I A
REVENUE PRODUCING: Yes
No X
AMOUNT PER MONTH_ Year
APPROVED BY: County Atty N/A 10MB/Purchasing N/A / Risk Management N A
a;/ 12 {/ ~ ~.lh.$
Carol A. Cobb, Sr. dministrator Solid Waste Management
.~
ITEM PREPARED BY:
DIVISION DIRECTOR APPROVAL:
DOCUMENTATION:
Included: X To Follow: _ Not Required: _
DISPOSITION:
AGENDA ITEM ##
c?
Revised 2/27/01
, .
EXHIBIT II
APPROVED RATE SCHEDULE
Waste Management Inc. of Florida
FY 2003 - 2004 Approved Rates
Residential Collection Rates
Services
Curbside Service
Solid Waste
$10.95
$3.44
$2.00
Tire Collection Rate
Per Tire
Commercial SoUd Waste, Commercial Rec
and Roll-Off Collection Rates
Solid Waste Collection Rate
Re elin Container Collection Rate
ards or less
$4.49
$4.49
$13.55
ard
Compactor Collection Rate (greater than 12 cubic
ards
$175.27 per pull
Roll-Off Collection Rate
$175.27 per pull
CONTAINERS (NON-COMPACTING)
SIZE (cubic yards) RATE w / ou t 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
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 2003 - 2004 Approved Rates
Residential Collection Rates
Services
Curbside Service
Solid Waste
$10.26
$ 3.32
$ 2.00
Tire Collection Rate
Per Tire
Commercial SoUd Waste, Commercial Rec
and Roll-Off Collection Rates
Solid Waste Collection Rate
Re elin Container Collection Rate
$5.34
$5.34
$16.07
$178.41 per pull
ard
ard
Compactor Collection Rate (greater than 12 cubic
ards
Roll-Off Collection Rate
$178.41 per pull
CONTAINERS {NON-COMPACTING}
SIZE (cubic yards) RATE w/out locking mechanism
1YD $13.79
2YD $15.66
3YD $17.58
4YD $17.86
6YD $19.79
8YD $21.71
RECYCLING CONTAINERS
32 gal. $1.25
90 gal. $3.53
MONTHLY CONTAINER MAINTENANCE FEES
Capacities in between these values can be obtained by interpolation.
Capacities outside of these values can be obtained by extrapolation.
EXHIBIT II
APPROVED RATE SCHEDULE
Keys Sanitary Service
FY 2003 - 2004 Approved Rates
Services
Curbside Service
Solid Waste
$10.31
$ 3.31
$ 2.00
Tire Collection Rate
Per Tire
Commercial Solid Waste, Commercial Rec
and Roll-Off Collection Rates
Solid Waste Collection Rate
$5.22
$5.22
$15.68
ard
ard
Compactor Collection Rate (greater than 12 cubic
ards
$178.16 per pull
Roll-Off Collection Rate
$178.16 per pull
CONTAINERS (NON-COMPACTING)
SIZE (cubic yards) RATE w / ou t locking mechanism
1YD $13.77
2YD $15.63
3YD $17.55
4YD $17.84
6YD $19.76
8YD $21.68
RECYCLING CONTAINERS
32 gal. $1.25
90 gal. $3.53
MONTHLY CONTAINER MAINTENANCE FEES
Capacities in between these values can be obtained by interpolation.
Capacities outside of these values can be obtained by extrapolation.
EXHIBIT II
APPROVED RATE SCHEDULE
Ocean Reef Club, Inc.
FY 2003 - 2004 Approved Rates
I Services 1 Curbside Service I
Solid Waste $10.03 J2xfwk)
Recycling $2.63 (lxfwk)
Tire Collection Rate $2.00 Per Tire
Commercial SoUd Waste, Commercial Rec
and Roll-Off Collection Rates
Solid Waste Collection Rate
ards or less
$5.64
$5.64
$16.91
ard
Rec elin Container Collection Rate
Compactor Collection Rate (greater than 12 cubic
ards
ard
$119.12 per pull
Roll-Off Collection Rate
$119.12 per pull
CONTAINERS JNON-COMPACTING)
SIZE (cubic yards) RATE w / ou t locking mechanism
lYD $14.16
2YD $16.09
3YD $18.07
4YD $18.37
6YD $20.35
8YD $22.35
RECYCLING CONTAINERS
32 gal. $1.32
90 gal. $3.67
MONTHLY CONTAINER MAINTENANCE FEES
Capacities in between these values can be obtained by interpolation.
Capacities outside of these values can be obtained by extrapolation.