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Item C22 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 09/17/13-............... Division- l'ublic Works Bulk1tern. Yes ...-X— No Deparbiient: __ Solid Waste MarjageM011— Staff Contact: Rosa Washil..!�W92-4432 AGENDA tTEM WORDING: Approval of all J70Ur haulers (Waste Management, Marathon Garliage, Keys Sanitary and 0cean, Reef) Solid Waste Rate's Exhibit 11. Collection and Maintenance Fees, ITEM BACKGROUND: Exhibit details, hauler's Collection and Maintenance fiees for Solid Waste Services, and also reflects the 2% contractual annual CP1 increase, PREVIOUS RELEVANT BO(7C` ACTION: This exhibit has always been part of the contract's documentation. CONTRACT/AG REEM ENT CHANGES: Consumer Price Index (CPt) increase as, per contract. STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A BUDGETED: Yes X No COST TO COUNTY: N/A SOURCE OF FUNDS: Special Assessment REVENUE PRODUCINGY: Yes X No AM,OUNTPER YEAR; N/A 1� (approximately) APPROVED RV: CoUllty kitty�Nl S OMB/Purehasing Risk Management DOCUMENTATION: Included Not Required___ DtS]>OSI,riO,N:...-- AGENDA i,rEM' #--.. Revised 11/06 EXHIBIT 11 APPROVED RATE SCHEDULE Waste Management of Florida, Inc. FY 201;3-2014 Approved Rates Residential Collection Rates per Unit) Sa vices Ctubside Service Solil 111asle $14.83 (2x/Nvk) Recycling $ 4.31 (1 x)'Nvk)J Commercial Solid Waste,Commercial Recleling a id Roll-Off(.7ollection Rates Solid Waste C'ollectioii Rate $5.84 ea cubic ,aartl RecLcl i iig Container Collection Rate $5,84pei-culaic aaad. Compactot-Collection Rate(12 cubic yards or less) $17-43 per cubic yard $22,4.12 aca wall Rofl-Off Collection 1~ate 224.12 per pull MONTHLY CONTAINER MAINTENANCE FEES CON'TAINERS (NON-COMPACTING) SIZE-,(cubic yards) RA"I'E w/out IYD $17.33 $19.67 3YD $2106 4YI) $22.45 6YD $24-86 8YD $2725 RECYCLING C0NTAINERS 32 gal. $,1.58 90 gal. $4.45 Capacities ki between these values can be obtained by intei-pohation. Capacities outside of these values caii be obtah'ied by extrapolation. EXHIBIT It APPROVU)RATE SCHEDULE Marathon Garbage Semite, Inc. FY 2013-2014 Approved Rates Residential Collection Rates(per unit) Services LLCI urbside Service Solid Waste $1197 (2x/wk) Recvcfing 4,1 1.l x/w) Commercial Solid Waste,Commercial Recycling amend Roll-Off Collection Rates I Solid Waste Collection Rate $6.79 per cu!Lic and Recjclin� Container Collection Rate $6.79 per cubic yard_ C'.ompactor Collection Rate(12 cubic yards or less) $20.64 per cubic and Compactor Collection Rate (� reater than 12 cubic yards) $22&13 ver. eull Roll-Off Collectim Rate $228.13 per pull MONTHLV CONTAINER MAINTENANCE FEES CONIAINERS (N()N-C(..)MPAC"rlNG) SIZE (cubic yards) RA"111" W'/0L11 lockin� mechanism I Y f) $17.15 2YD $NA5 .3) D $2108 4YD $22.20 6Y D $24J9 8YD $26.97 RECACLING CON'J'AINUAS 32 gal. $157 90 gal. $4,40 Capacities in between fliese vahies carp be obtafflecl by, interpolatiorl. Capacities outside of'these value,;caii be obtaiiwd by extrapolation. EXHIBIT It APPROVED RATE SCHEDULE Keys Sanitary Service FV 2013-2014 Approved Rates Residential Collection Rates(per unitj LServices iside Service Solid Waste $1405 (2x/wk) Recyclinaz S 4 1,7 (I x/%vk) Commercial Stalin 'Waste,Commercial Recycling and Roll-Off Collection Rates Solid Waste Collection Rate 6.77 )e;-CUNC yard RecyclinE Container Collection Rate $6,77 2er cubic yard Conipactor Collection Rate (12 cubic N,ards or less) $20.17 per cubic °ard C'onipactor C,ol lection Rate(greater than 12 cubic'aards) $227.82L) r I Roll-OffCollection Rate $227.82 per pull MONTHIN CONTAINER MAINTENANCE FEES, CONTAINERS (NON-C,70NIPACTING) SIZI.,,,(cubic yards) RATE w/out lockin�mechanism I YD $17.1 , 2YD $19.98 'YD $21,81 4YD $22,10 6YD $2 al.5 4 8YD $26.93 RECYCLING CONTAINERS 32 gal, $1 J7 90 gal. $4.40 96 gaL $4.7 1 Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation. EXHIBIT 11 APPROVED RATE SCHEDULE Ocean Reef Club Inc. FY 2013-2014 Approved IRates Residential Collection Rates per unit) Services Curbside Service Solid 1\Iaste $l 3,68 Rec,\�Cling $3-30 (1 x,/\vk) Commercial Solid Waste,Commercial !Lecy clip g and Roll- 'Collection Rates Solid Waste Collection Rate $73 5 eer cubic and Rec �eling Container Collection Rate $7.35per cubic yard ConiL)actor Collection Rate(12 cubic yards or less) $17.07 per Cubic and Compactor Collection Rate (are titer than 12 cubic yards) $219.6-1 per pull Roll-Off Collection Rate $219.63 per pull MONTHLY CONTAINER MAINTENANCE FEES CON'TAINERS (NON-COMPAul-ING) SIZE carlric arul RATE w/out lockin�niechanism I Y'D $17.58 2YD $19.97 3YD $2145 4 YD $22.82 6Y 1) $25.29 8YD $27.76 RECYC1JNG CON'rAINERS 32 gal. $1,64 90 gal, $4.55 Capacities in between: these valUes can be obtained by interpolation. Capacities outside awl"these values can be obtained by extrapolation.