Item C23BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 9/20/06 Division: Public Works
Bulk Item: Yes X No Department: Solid Waste Management
Staff Contact Person: Carol A. Cobb
AGENDA ITEM WORDING: Replacement of Exhibit H of all (4) existing franchise contracts to
reflect Fiscal Year 2007 residential and commercial collection rates.
ITEM BACKGROUND: Compensation to all franchisees for residential and commercial solid waste
services will increase in Fiscal Year 2007 as a result of the rise in the Consumer Price Index and/or
unit count adjustments due them per existing contracts.
PREVIOUS RELEVANT BOCC ACTION: Board approval of Fiscal Year 2007 Solid Waste
Management budget which includes residential collection compensation to franchisees; and Board
approval of residential and commercial collection rates.
CONTRACT/AGREEMENT CHANGES: The rate increase as stated and the replacement of this
exhibit only
STAFF RECOMMENDATIONS: Approval
TOTAL COST: N/A BUDGETED: Yes _ No
Based on the approval of the
proposed
Fiscal Year 2007 Budget
COST TO COUNTY: NIA SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty N/A OMB/Purchasing NIA Risk Management
N/A
DOCUMENTATION: Included X Not Requircd
DISPOSITION:
Revised 2/05
AGENDA ITEM #
MEMORANDUM
TO: Dent Pierce, Director
Public Works Division
FROM: Carol A. Cobb, Sr. Administrator
Solid Waste Management
DATE: August 2, 2006
RE: Replacement of Exhibit II in Franchise Agreements
Enclosed is the agenda item for approval of the replacement of Exhibit II in
each of the four Franchise Agreements.
Compensation to all franchisees for residential and commercial solid waste services
will increase in Fiscal Year 2007 as a result of the rise in the Consumer Price index and/or
unit count adjustments due them per existing contracts.
EXHIBIT II
APPROVED RATE SCHEDULE
Waste Management of Florida, Inc.
FY 2006-2007 Approved Rates
Residential Collection Rates (per unit)
Services
Curbside Service
Solid Waste
$11.75 (2x/wk)
Recycling
$3.69 (lx/wk)
Commercial Solid Waste, Commercial Recycling and Roll -Off Collection Rates
Solid Waste Collection Rate
$4.91 per cubic
yard
Recycling Container Collection Rate
$4.91 per cubic
yard
Compactor Collection Rate (12 cubic yards or less)
$14.79 per cubic
y1rd
Compactor Collection Rate (greater than 12 cubic yards)
$191.31 per
Eull
Roll -Off Collection Rate
$191.31 per pull
MONTHLY CONTAINER MAINTENANCE FEES
CONTAINERS (NON -COMPACTING)
SIZE (cubicyards)
RATE w/out locking mechanism
J YD
$14.79
2YD
$16.79
3YD
$18.85
4YD
$19.16
6YD
$21.22
8YD
$2328
RECYCLING CONTAINERS
32 gal.
90 gal.
$1.34
$3.79
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
Mid -Keys Waste, Inc.
FY 2006 2007 Approved Rates
Residential Collection Rates (per unit)
Services
Curbside Service
Solid Waste
$11.01 (2x/wk)
Recycling
$ 3.56 (lx/wk)
Commercial Solid Waste, Commercial Recycling and Roll -Off Collection Rates
Solid Waste Collection Rate
$5.82 per cubic
yard
Recycling Container Collection Rate
$5.82 er cubic
yard
Com actor Collection Rate (12 cubic ards or less)
$17.54 per cubic
yard
Com actor Collection Rate (greater than 12 cubic ards)
$194.73 er
ull
Roll -Off Collection Rate
$194.73 per pull
MONTHLY CONTAINER MAINTENANCE FEES
CONTAINERS (NON -COMPACTING)
SIZE (cubicyards)
RATE w/out locking mechanism
lYD
$15.05
2YD
$17.10
3YD
$19.19
4YD
$19.49
6YD
$21.60
8YD
$23.70
RECYCLING CONTAINERS
32 gal.
90 gal.
$1.37
$3.86
Capacities in between these values can be obtained by interpolation.
Capacities outside of these values can be obtained by extrapolation.
EXHIBIT It
APPROVED RATE SCHEDULE
Keys Sanitary Service
FY 2006-2007 Approved Rates
Residential Collection Rates (per unit)
Services
Curbside Service
Solid Waste
$11.07 (2x/wk)
Recycling
$ 3.55 (1x/wk)
Commercial Solid Waste, Commercial Recycling and Roll -Off Collection Rates
Solid Waste Collection Rate
$5.70 per cubic yard
Recycling Container Collection Rate
$5.70 er cubic yard
Compactor Collection Rate (12 cubic yards or less)
$17.12 per cubic yard
Com actor Collection Rate (greater than 12 cubicyards)
$194.47 er pull
Roll -Off Collection Rate
$194.47 per pull
MONTHLY CONTAINER MAINTENANCE FEES
CONTAINERS (NON -COMPACTING
SIZE (cubicyards)
RATE w/out locking mechanism
IYD
$15.03
2YD
$17.07
3YD
$19.16
4YD
$19.46
6YD
$21.57
8YD
$23.66
RECYCLING CONTAINERS
32 gal.
90 gal.
$1.37
$3.86
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 2006-2007 Approved Rates
Residential Collection Rates (per unit)
Services
Curbside Service
Solid Waste
$10.76 (2x/wk)
Recycling
$ 2.82 (lx/wk)
Commercial Solid Waste, Commercial RecvclinQ and Roll -Off Callertinn RntPc
Solid Waste Collection Rate
$6.16 er cubic yard
Recycling Container Collection Rate
$6.16 per cubic yard
Compactor Collection. Rate (12 cubic yards or less)
$18.46 per cubic yard
Compactor Collection Rate (greater than 12 cubicyards)
$130.02 per 2u11
Roll -Off Collection Rate
$130.02 per pull
MONTHLY CONTAINER MAiNTF.NANC R.. FFFS
CONTAINERS (NON -COMPACTING)
SIZE (cubic arils)
RATE Wout locking mechanism
lYD
$15.45
2YD
$17.56
3YD
$19.73
4YD
$20.05
6YD
$22.22
8YD
$24.39
RECYCLING CONTAINERS
32 gal.
90 gal.
$1.44
$4.00
Capacities in between these values can be obtained by interpolation.
Capacities outside of these values can be obtained by extrapolation.